Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
2016-06-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
115,370,000,000
JPY
|
— | — |
-558,000,000
JPY
|
— |
65,738,000,000
JPY
|
115,929,000,000
JPY
|
— |
92,327,000,000
JPY
|
— |
23,602,000,000
JPY
|
— | — | — |
107,981,000,000
JPY
|
108,597,000,000
JPY
|
-616,000,000
JPY
|
— |
87,443,000,000
JPY
|
21,154,000,000
JPY
|
— | — |
60,295,000,000
JPY
|
| Cost of sales |
105,646,000,000
JPY
|
— | — | — | — |
59,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,701,000,000
JPY
|
— | — | — | — | — | — | — |
54,503,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
9,325,000,000
JPY
|
— | — | — | — |
5,871,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,573,000,000
JPY
|
— | — | — | — | — | — | — |
5,602,000,000
JPY
|
| Provision of allowance for doubtful accounts |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) |
291,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — |
369,000,000
JPY
|
| Net sales | |||||||||||||||||||||||
| Gross profit (loss) |
9,723,000,000
JPY
|
— | — | — | — |
5,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,280,000,000
JPY
|
— | — | — | — | — | — | — |
5,791,000,000
JPY
|
| Operating profit (loss) |
398,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— |
104,000,000
JPY
|
400,000,000
JPY
|
— |
172,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
704,000,000
JPY
|
2,000,000
JPY
|
— |
684,000,000
JPY
|
19,000,000
JPY
|
— | — |
189,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income |
61,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
| Other |
55,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating income |
195,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
| Extraordinary income |
152,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
108,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Impairment losses |
105,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Other |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
107,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
| Other |
37,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses |
302,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
| Profit (loss) before income taxes |
334,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities |
149,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current |
258,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Income taxes - deferred |
-144,000,000
JPY
|
— | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
114,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
| Profit (loss) |
220,000,000
JPY
|
— |
444,000,000
JPY
|
— | — |
444,000,000
JPY
|
— |
444,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— |
197,000,000
JPY
|
223,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
197,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
220,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
223,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |